Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Driva Gas AB
AB
Active
Org 5569153694
Råsundavägen 12, 169 67
Solna
Distribution of gaseous fuels through mains
·
NACE 3522
Est. 2012 · 13 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Distribution of gaseous fuels through mains
/
Driva Gas AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
239M
179M
120M
60M
0M
2020: 76M
76M
2020
2021: 87M (+14% vs 2020)
87M
+14%
2021
2022: 159M (+83% vs 2021)
159M
+83%
2022
2023: 192M (+21% vs 2022)
192M
+21%
2023
2024: 163M (-15% vs 2023)
163M
-15%
2024
EBITDA
SEK millions
31M
20M
8M
-4M
-15M
2020: 9M
9M
2020
2021: -6M (-167% vs 2020)
-6M
-167%
2021
2022: -2M (+67% vs 2021)
-2M
+67%
2022
2023: 22M (+1200% vs 2022)
22M
+1200%
2023
2024: 16M (-27% vs 2023)
16M
-27%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
163 224
191 894
159 089
86 677
75 524
Staff expenses
—
—
—
—
—
EBITDA
16 038
22 228
−1 558
−6 282
9 211
Depreciation & amort.
−417
−26
−0
−0
−0
EBIT
15 621
22 202
−1 558
−6 282
9 211
Net financials
1 491
144
−356
−272
−292
Profit before tax
1 005
1 846
−1 915
146
8 919
Tax
−2
−406
373
−75
−1 944
Net profit
1 003
1 440
−1 542
71
6 975
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
124 126
159 959
70 298
48 825
41 244
Equity
10 583
13 580
12 140
13 681
16 610
Long-term debt
51 493
85 775
25 000
10 000
10 000
Short-term debt
37 515
59 112
33 062
25 144
14 634
Total debt
89 008
144 887
58 062
35 144
24 634
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2020
2024
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2020
2024
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
10,73×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Driva Gas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
